Help System Announcements ES Exercise 4-22 The trial balances shown below are before and after adjustment for Cullumber Company at the end of its fiscal year. ly Cash Accounts Receivable Supplies Prepaid Insurance Equipment Accumulated Depreciation Equipment Accounts Payable Salaries and Wages Payable Unearned Rent Revenue Common Stock Retained Earnings Dividends Service Revenue Rent Revenue Salaries and Wages Expense Supplies Expense Rent Expense Insurance Expense Depreciation Expense CULLUMBER COMPANY Trial Balance August 31, 2022 Before Adjustment Dr. Cr. $10,670 8,710 2,520 4,210 16,000 $3,600 5,580 0 1,940 19,340 5,460 2,650 34,000 12,060 16,840 0 20,380 0 After Adjustment Dr. Cr. $10,670 9,470 650 2,940 16,000 $4,800 5,580 1,210 1,120 19,340 5,460 2,650 34,760 12,880 18,050 1,870 20,380 1,270 1,200 $85,150 $85,150 0 $81,980 $81,980 Prepare the adjusting entries that were made. (If no entry is required, select "No Entry" for the account titles and enter o for the amounts. Credit account titles are automatically indented when the amount is entered. Do not indent manually.) Date Account Titles and Explanation Debit Credit Aug. 31 (To record the service revenue) O e to search db C $81,980 $81,980 $85,150 $85,150 Prepare the adjusting entries that were made. (If no entry is required, select "No Entry" for the account titles and enter o for the amounts. Credit account titles are automatically indented when the amount is entered. Do not indent manually.) Date Account Titles and Explanation Debit Credit Aug. 31 (To record the service revenue) Aug. 31 (To record the supplies expense) Aug. 31 (To record the insurance expense) Aug. 31 (To record depreciation expense) Aug. 31 (To record salaries and wages expense) Aug. 31 (To record rent revenue) Click if you would like to Show Work for this question: Qren Show Work Question Attempts: 0 of 1 used SAVE FOR LATER SUBMIT ANSWER to search 09 qo